V likvidácii

SRS Slovakia, spol. s r.o., v likvidácii

Company financial profile・Company ID 44784333・Na paši 4, 82102 Bratislava・Founded 2009

Financial report Financial statements

Turnover 2017

73 K €

−99 %

Company ID: 44784333
Tax ID: 2022832614
VAT ID: —

Registered office: SRS Slovakia, spol. s r.o., v likvidáciiNa paši 4 82102 Bratislava
Established: Friday, May 29, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/76482/B

Profit 2017

1,024 €

−98 %

Assets

9,174 €

−93 %

Equity

8,946 €

−83 %

Debt ratio

2.5 %

−57 pp

Gross margin

2.7 %

+1.1 pp

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Andromia score

—

Profit

−98 %

Revenue

−99 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

+0.7 pp

Profit / revenue

ROA

11.2 %

−25 pp

Return on assets

ROE

11.4 %

−76 pp

Return on equity

Current ratio

40.24

+2,394 %

Current assets / current liabilities

Earnings before tax

1,252 €

−98 %

Profit + income tax

Effective tax

18.2 %

−3.0 pp

Income tax / earnings before tax

Net working capital

8,946 €

−81 %

Current assets − current liabilities

Revenue CAGR

-81.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	12.0 M €	12.14 M €	6.09 M €	73 K €
Value added	145 K €	211 K €	102 K €	1,989 €
Operating revenue	12.0 M €	12.14 M €	6.09 M €	73 K €
Profit after tax	54 K €	93 K €	46 K €	1,024 €
Income tax	15 K €	28 K €	12 K €	228 €
Current income tax	15 K €	28 K €	12 K €	228 €

Assets

Non-current assets0 €
Current assets9,174 €
Accruals and deferrals0 €

Liabilities and equity

Equity8,946 €
Liabilities228 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	654 K €	285 K €	128 K €	9,174 €
Non-current assets	34 K €	17 K €	3,970 €	0 €
Property, plant and equipment	34 K €	17 K €	3,970 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	616 K €	265 K €	121 K €	9,174 €
Inventory	0 €	77 K €	69 K €	0 €
Non-current receivables	300 K €	0 €	0 €	0 €
Current receivables	181 K €	16 K €	9,084 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	135 K €	172 K €	43 K €	9,174 €
Accruals and deferrals	3,172 €	2,701 €	2,226 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	654 K €	285 K €	128 K €	9,174 €
Equity	374 K €	100 K €	52 K €	8,946 €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Funds and other equity components	600 €	600 €	600 €	600 €
Profit/loss of previous years	314 K €	0 €	0 €	1,322 €
Profit/loss for the accounting period after tax	54 K €	93 K €	46 K €	1,024 €
Liabilities	279 K €	185 K €	75 K €	228 €
Non-current liabilities	163 €	141 €	150 €	0 €
Current liabilities	279 K €	185 K €	75 K €	228 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

administratívne službyValid from Saturday, February 18, 2012
činnosť astrológov a numerológov,Valid from Saturday, February 18, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, February 18, 2012
masérske služby,Valid from Saturday, February 18, 2012
reklamné a marketingové služby,Valid from Saturday, February 18, 2012
veštenie z karát a iných podkladov,Valid from Saturday, February 18, 2012
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Saturday, February 18, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 29, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 29, 2009
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, May 29, 2009

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Jiří MikulenkaInactive
LikvidátorWednesday, February 1, 2017 – Wednesday, August 2, 2017
Address Budatínska 73, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Jiří MikulenkaInactive
KonateľWednesday, April 10, 2013 – Thursday, May 25, 2017
Address Budatínska 73, 85106 Bratislava, Slovenská republika
Ing. Ján HrickoInactive
KonateľWednesday, March 9, 2011 – Tuesday, September 6, 2011
Address Štúrova 17, 98401 Lučenec, Slovenská republika
Boris MikulenkaInactive
KonateľWednesday, April 28, 2010 – Saturday, May 31, 2014
Address Homolova 12, 84102 Bratislava, Slovenská republika
Janusz Czeslaw StożekInactive
KonateľFriday, May 29, 2009 – Thursday, June 10, 2010
Address Marszalka Pilsudskiego 54, 34-730 Mszawa - Dolna, Poľská republika

Related persons

1 active of 10

Ing. Jiří Mikulenka
Spoločník v.o.s. / s.r.o.from Wednesday, September 7, 2011
Address Budatínska 73, 85106 Bratislava, Slovenská republika
Share100 %Contribution6,000 EUR
Boris MikulenkaInactive
ProkuristaSunday, June 1, 2014 – Thursday, May 25, 2017
Address Homolova 12, 84102 Bratislava, Slovenská republika
Bc. Radana MikulenkováInactive
ProkuristaSaturday, October 1, 2011 – Thursday, May 25, 2017
Address Jána Smreka 20, 84108 Bratislava, Slovenská republika
Robert Stanislaw RusyniakInactive
Spoločník v.o.s. / s.r.o.Sunday, August 1, 2010 – Tuesday, September 6, 2011
Address Sieniawa, 34-723 Sieniawa, Poľská republika
Share34 %Contribution2,040 EUR
ENEX trade, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Sunday, August 1, 2010 – Tuesday, September 6, 2011
Address Brnianska 10, 91105 Trenčín, Slovenská republika
Share33 %Contribution1,980 EUR
JeeM s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Sunday, August 1, 2010 – Tuesday, September 6, 2011
Address Homolova 12, 84102 Bratislava, Slovenská republika
Share33 %Contribution1,980 EUR
Robert Stanislaw RusyniakInactive
Spoločník v.o.s. / s.r.o.Friday, June 11, 2010 – Saturday, July 31, 2010
Address Sieniawa, 34-723 Sieniawa, Poľská republika
Share100 %Contribution6,000 EUR
Janusz Czeslaw StożekInactive
Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Thursday, June 10, 2010
Address Marszalka Pilsudskiego 54, 34-730 Mszawa - Dolna, Poľská republika
Share33.33 %Contribution2,000 EUR
Janusz StarzyckiInactive
Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Thursday, June 10, 2010
Address Žwirki I Wigury, 10, 32-065, Krzeszowice, Poľsko
Share33.33 %Contribution2,000 EUR
Robert Stanislaw RusyniakInactive
Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Thursday, June 10, 2010
Address Sieniawa, 34-723 Sieniawa, Poľská republika
Share33.33 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/76482/B
Legal status: V likvidácii
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Friday, February 24, 2017Likvidácia: Vstup do likvidácie - dátum: 1.2.2017
Sunday, November 1, 2015Rozhodnutie jediného spoločníka zo dňa 27.10.2015
Sunday, June 1, 2014Rozhodnutie jediného spoločníka zo dňa 23.05.2014.
Tuesday, April 16, 2013Rozhodnutie jediného spoločníka zo dňa 10.04.2013.
Saturday, February 18, 2012Rozhodnutie jediného spoločníka zo dňa 06.02.2012.

SRS Slovakia, spol. s r.o., v likvidácii

Registered office

SRS Slovakia, spol. s r.o., v likvidácii

Na paši 4, 82102 Bratislava

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SRS Slovakia, spol. s r.o., v likvidácii

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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